Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | 15/09/2019 | MLALADS/2019-20/P/7 | Expenditures | 17.7 | |||||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 22,750 | 27/09/2019 | MLALADS/2019-20/P/6 | Expenditures | 50,000 | |||||||
26/09/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 129,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:23 AM. |